|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-007-001/1321-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127462
|
09/05/2022
|
Vennila
|
2926002WL005954
|
Vennila
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
2
|
MANUR
|
TN-26-002-007-003/1496-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127468
|
09/05/2022
|
Essakki
|
2926002WL005954
|
Essakki
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Essakki
|
()
|
|
3
|
MANUR
|
TN-26-002-007-004/117-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127469
|
09/05/2022
|
Sorna Mangalam
|
2926002WL005954
|
Sorna Mangalam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sorna Mangalam
|
()
|
|
4
|
MANUR
|
TN-26-002-007-004/1438-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127474
|
09/05/2022
|
KRISHNA VENI
|
2926002WL005954
|
KRISHNA VENI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KRISHNA VENI
|
()
|
|
5
|
MANUR
|
TN-26-002-007-004/1447-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127475
|
09/05/2022
|
Esaivani
|
2926002WL005954
|
Esaivani
|
00177
|
IOBA0000745
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Esaivani
|
()
|
|
6
|
MANUR
|
TN-26-002-007-004/1505-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127476
|
09/05/2022
|
Mahadevi
|
2926002WL005954
|
Mahadevi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahadevi
|
()
|
|
7
|
MANUR
|
TN-26-002-007-004/1536-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127477
|
09/05/2022
|
jothi
|
2926002WL005954
|
jothi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
jothi
|
()
|
|
8
|
MANUR
|
TN-26-002-007-007/1113-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127489
|
09/05/2022
|
gopi
|
2926002WL005954
|
gopi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
gopi
|
()
|
|
9
|
MANUR
|
TN-26-002-007-007/1114-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127490
|
09/05/2022
|
Rathiga
|
2926002WL005954
|
Rathiga
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathiga
|
()
|
|
10
|
MANUR
|
TN-26-002-007-007/133-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127504
|
09/05/2022
|
S. Chellammal
|
2926002WL005954
|
S. Chellammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
S. Chellammal
|
()
|
|
11
|
MANUR
|
TN-26-002-007-007/136-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127508
|
09/05/2022
|
Sermakani
|
2926002WL005954
|
Sermakani
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sermakani
|
()
|
|
12
|
MANUR
|
TN-26-002-007-007/338-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127534
|
09/05/2022
|
Karuppayee
|
2926002WL005954
|
Karuppayee
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppayee
|
()
|
|
13
|
MANUR
|
TN-26-002-007-007/910-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127547
|
09/05/2022
|
KASIPANDI
|
2926002WL005954
|
KASIPANDI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASIPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
14
|
MANUR
|
TN-26-002-007-007/172-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127511
|
09/05/2022
|
Siva Kumar
|
2926002WL005954
|
Siva Kumar
|
00415
|
SBIN0070922
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siva Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|